Withholding tax lines are being cleared along with other line items

Hi All,
While doing J1INCHLN(payment making of TDS), system giving error i.e.
"Withholding tax lines are being aleared along with other line items"
Please suggest me in this issue...it would be great help for me.
Thanks,
Saisri

Hi,
As per my analysis we found some documents, here We have made advance payment to vendors with TDS and again rised invoce to vendors with TDS and these documents have been nockedoff in F-54.
We have many documents of such nature and as per me it is because of these documents the system is throwing error. Pls. advice as to how to proceed on this.
Thanks,
Saisri

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WH tax line items cleared along with Other line items Message no:8I701

hI guru,
When i run J1INCHLN System givem the error is : Withholding tax line items cleared along with other line items, message no:8I701
Pleas any one give solution ..
I also cheked as respective g/l for tds IN FBL3N . All line items are opend.
Also cheked all selection parameter in J1INCHLN and FBL3N .is same .
Why the sys behaviour like this .
Thanks is andvance
Milind

HI,
he error is occuring in this part of the
unction Module J_1IEWT_CHALLAN_UPDATE
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
LOOP AT p_t_ausz1.
Select the cleared line item from bseg table.
 SELECT SINGLE * FROM bseg INTO p_bseg_tab
 WHERE bukrs = p_t_ausz1-bukrs
 AND belnr = p_t_ausz1-belnr
 AND gjahr = p_t_ausz1-gjahr
 AND buzei = p_t_ausz1-buzei
 AND ktosl = 'WIT'
 AND qsskz NE space .
 IF sy-subrc <> 0.
This is not an ewt clearing transaction relevant for challan update.
 p_no_with_clear = 'X'.
 EXIT.
 ELSE.
 APPEND p_bseg_tab.
 ENDIF.
ENDLOOP.
Even if one line item chosen is not of withholding tax entry, system
should exit by error message.
DESCRIBE TABLE p_bseg_tab LINES p_bseg_lines.
DESCRIBE TABLE p_t_ausz1 LINES p_with_lines.
 IF p_bseg_lines > 0.
At least one entry is found in bseg table for challan update. IF p_with_lines NE p_bseg_lines.
At least one line chosen by the user is not for challan updation.
 MESSAGE e701(8i).
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.
This is a clear case,that you are trying to post some documents
which does not match with the selection parameters.
I feel the above problem could be due to some document/s (open items of
the earlier years)are incorrect which is causing the reported problem.
Kindly run the challan update program for smaller date range so that you
can find the faulty document.
Hope this solves your query.
Reg
Madhu M

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Problem statement - PRs also getting generated alongwith schedule lines in MRP.
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Request to Make Withholding Tax info changeable on Cleared Line items

Hello all,
I got a new requirement where the client wants to change the withholding tax information in vendor cleared items. some documents got posted with wrong WT T type, now they want to make the changes to submit 1099 report. Withholding tax info is updated in vendor master and it is picking up defaultly while making the postings to the vendor through FB60.Even this field (Withholding tax type) is not changeable in Withholding tax info tab of the FB60. i try to make the settings through Tcode OB32 (document change rules) but unfortunately this field is not editable in withholding tax information, while open the document through change mode. The field is WITH_ITEM-WITHT (Withholding tax type).
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Edited by: p.venkateswarareddy on Jan 20, 2010 9:21 AM

Dear Kumar
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2. The company code is indicated as authorized to deduct tax for vendors or as subject to withholding tax for customers for this withholding tax type (withholding tax data for company code: View V_T001WT)
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